[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 580 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35172 | 302.00 | 2024-12-22 | 77 | 4 | 6 | Actual |
| 15588 | 272.00 | 2023-06-24 | 77 | 7 | 3 | Actual |
| 25257 | 661.70 | 2024-03-23 | 77 | 2 | 8 | Actual |
| 10261 | 134.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
| 967 | 650.00 | 2022-04-23 | 77 | 1 | 8 | Budget |
| 23547 | 47.57 | 2024-01-22 | 77 | 6 | 12 | Actual |
| 26060 | 357.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
| 23639 | 858.00 | 2024-02-21 | 77 | 6 | 3 | Actual |
| 38681 | 459.00 | 2025-03-24 | 77 | 6 | 6 | Actual |
| 34905 | 1571.00 | 2024-12-22 | 77 | 1 | 4 | Actual |
| 30052 | 97.57 | 2024-07-23 | 77 | 2 | 12 | Actual |
| 25910 | 825.00 | 2024-04-22 | 77 | 1 | 5 | Actual |
| 9006 | 550.00 | 2022-12-22 | 77 | 1 | 3 | Budget |
| 34669 | 613.54 | 2024-11-23 | 77 | 1 | 13 | Actual |
| 36792 | 493.32 | 2025-01-22 | 77 | 6 | 11 | Actual |
| 11805 | 620.00 | 2023-02-21 | 77 | 3 | 6 | Actual |
| 17472 | 20.97 | 2023-07-24 | 77 | 2 | 12 | Actual |
| 5827 | 1015.00 | 2022-09-23 | 77 | 1 | 4 | Actual |
| 36183 | 846.00 | 2025-01-22 | 77 | 6 | 5 | Actual |
| 6624 | 380.00 | 2022-09-23 | 77 | 2 | 8 | Budget |
| 31719 | 146.00 | 2024-09-22 | 77 | 2 | 6 | Actual |
| 29932 | 359.28 | 2024-07-23 | 77 | 4 | 11 | Actual |
| 37909 | 79.48 | 2025-02-21 | 77 | 5 | 11 | Actual |
| 2336 | 380.00 | 2022-06-24 | 77 | 6 | 3 | Budget |
| 33578 | 901.27 | 2024-10-23 | 77 | 6 | 13 | Actual |
| 18656 | 176.00 | 2023-09-23 | 77 | 7 | 3 | Actual |
| 33013 | 1499.00 | 2024-10-23 | 77 | 1 | 7 | Actual |
| 1477 | 793.00 | 2022-05-24 | 77 | 1 | 5 | Actual |
| 10506 | 550.00 | 2023-01-22 | 77 | 6 | 5 | Budget |
| 33848 | 1031.00 | 2024-11-23 | 77 | 1 | 5 | Actual |
| 29254 | 1733.00 | 2024-07-23 | 77 | 1 | 4 | Actual |
| 29226 | 372.00 | 2024-07-23 | 77 | 7 | 3 | Actual |
Generated 2025-05-23 07:31:29.992 UTC